Financials
Financial year 2025
J & M CATERING SERVICES from Schelle, company number BE0447453971, closed financial year 2025 with a result of € 546,043 after tax. For that financial year J & M CATERING SERVICES recorded revenue of € 29.4 million and equity of € 2.6 million. Compared with financial year 2024, the result moved from € 829,208 to € 546,043. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on March 31, 2026.
€ 2.6 million
▲ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 546,043
▼ 34% vs 2024
Profit after tax over the fiscal year.
€ 298,401
▼ 60% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -2.4 million.
People and assets in 2025
89.9
▲ 4.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 6.7 million
▲ 9% vs 2024
€ 74,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 147,973
▼ 30% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.4 million
▲ 4% vs 2024
Loans from banks and other lenders, long and short.
€ 3.9 million
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 66 days on average.
€ 939,498
▼ 25% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 19,467,389 | € 32,272,471 | € 26,630,007 | € 29,352,989 | ▲ 10% |
| Profit after taxes | € -1,012,397 | € -1,793,473 | € 829,208 | € 546,043 | ▼ 34% |
| Equity | € -1,006,363 | € 1,200,164 | € 2,029,372 | € 2,575,415 | ▲ 27% |
| Total debts | € 10,971,537 | € 8,837,780 | € 9,350,177 | € 9,732,731 | ▲ 4% |
| Cash | € 982,931 | € 480,005 | € 739,841 | € 298,401 | ▼ 60% |
| Land & buildings | - | - | - | € 5,527 | |
| Retained profit | € -1,959,352 | € -3,752,825 | € -2,923,617 | € -2,377,574 | ▲ € 546,043 |
| Bank debt | € 1,243,366 | € 212,109 | € 3,260,087 | € 3,377,806 | ▲ 4% |
| Balance sheet total | € 10,019,624 | € 10,092,394 | € 11,395,941 | € 12,316,713 | ▲ 8% |
| Employees (FTE) | 79.1 | 85.6 | 85.7 | 89.9 | ▲ 4.2 |
Key figures of J & M CATERING SERVICES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to J & M CATERING SERVICES?
What happened at J & M CATERING SERVICES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Olivier De Bruyn stepped down as director. NBB
- Compass Group Belgium NV stepped down as director. NBB
- Bart Matthijs stepped down as director. NBB
- Ricky Hipp stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 546,043 (▼ 34% vs 2024). Source: NBB ↗
- New establishment in Schilde. KBO
- Ricky Hipp became a director. NBB
- New establishment in Antwerpen. KBO
In short
From € 1 million loss in 2022 to € 546,043 profit in 2025.
Paid € 87,349 in corporate taxes since 2022.
Best year ever: 2024, with € 829,208 profit.
Pays suppliers within 66 days on average.
Management
The stake of Compass Group Belgium comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
J & M CATERING SERVICESThe shares are held by Compass Group Belgium (100%). It owns 100% of Silverspoon BV and 97.9% of Kasteel van Brasschaat NV itself.
Directors
According to the 2025 annual accounts
Bart Matthijs
Managing director
Also active at: Compass Group Belgium, Flinckheuvel, F.L.R. Holding, COMPASS GROUP SERVICE SOLUTIONS, KASTEEL VAN BRASSCHAAT, SILVERSPOON
since 2022 · until 2028
Managing director · represented by Bart MATTHIJS
Also active at: HORSETOWN EVENTS, XANDRION BELGIE
since 2022 · until 2028
since 2025 · until 2028
Olivier De Bruyn
Director
Also active at: F.L.R. Holding, COMPASS GROUP SERVICE SOLUTIONS, KASTEEL VAN BRASSCHAAT, XANDRION BELGIE, SILVERSPOON
since 2024 · until 2028
Shareholders
Participations
100%
Establishments
Establishment units
Physical locations of this company
Boomse Steenweg 28
2627 Schelle
Londenstraat 52
2000 Antwerpen
Active since 1 May 2021
Thonetlaan 133
2050 Antwerpen
Active since 1 February 2025
Sint Jobsteenweg 25
2970 Schilde
Active since 1 April 2025
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0447.453.971
- VAT number
- BE 0447.453.971
- Registered office
- Boomse Steenweg 28, 2627 Schelle
- Names & denominations
- J & M CATERING SERVICES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 May 1992
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Catering van evenementen